Auditor, Compliance Services Audit
2 days ago
Help assure honesty and transparency in every interaction
CarMax has a long-standing commitment to compliance and conducting business with integrity. As such, CarMax Compliance Services Audit performs a variety of testing/audits to assess operational compliance with applicable state and federal laws, regulations, guidelines, and internal policies/procedures. As an Auditor, you will work with a variety of associates and leaders throughout the organization at CarMax Auto Finance (CAF) and CarMax to assess the Company’s compliance.
Help assure honesty and transparency in every interaction
CarMax has a long-standing commitment to compliance and conducting business with integrity. As such, CarMax Compliance Services Audit performs a variety of testing/audits to assess operational compliance with applicable state and federal laws, regulations, guidelines, and internal policies/procedures. As an Auditor, you will work with a variety of associates and leaders throughout the organization at CarMax Auto Finance (CAF) and CarMax to assess the Company’s compliance.
Work Location and Arrangement: This role will be based out of the Kennesaw, GA CAF location and have a Hybrid work arrangement
Work Authorization: Applicants must be currently authorized to work in the United States on a full-time basis.
What you’ll do – Essential Responsibilities
- Assist in the planning and execution of company operational regulatory compliance audits.
- Perform testing of company processes to ensure compliance with laws and regulations in a complex multi-state environment.
- Assist in the development of value-added services (i.e. process improvements and best practice policies) for different operational areas, with guidance from other Compliance Associates and Mangers.
- Assist in gathering and testing documentation required for compliance audits, services provider compliance audits, CarMax product reviews, store audits, external examinations, conduit banks reviews, and securitization parties – all within the scope of operational regulatory compliance.
- Perform and ensure execution of other administrative tasks/projects as assigned.
Improve customer experience with every interaction
Integrity is a foundational CarMax value that CarMax Compliance Services Audit is uniquely positioned to champion by assuring honesty and transparency in every interaction. With your background, you will help us continue to build a compliance audit function that uses a strong analytical mindset, data analysis techniques, curiosity, accountability, teamwork, and strong communication skills to ensure our organization offers an iconic customer experience in every transaction.
Qualifications and requirements
- Bachelor’s degree in accounting, finance, or related field and 1-2 years of audit, auto finance operations, or compliance experience or 5+ years relevant formal compliance or audit experience in lieu of a degree.
- CPA, CIA, or CISA are a plus.
- Strong background in internal controls and compliance.
- Excellent business writing and verbal communication skills.
- Ability to interact effectively with various levels of management in business units, work on team based projects in addition to working independently.
- Excellent time management and self-management skills in addition to strong attention to detail are required for this role.
About CarMax
CarMax disrupted the auto industry by delivering the honest, transparent and high-integrity experience customers want and deserve. This innovative thinking around the way cars are bought and sold has helped us become the nation’s largest retailer of used cars, with over 200 locations nationwide.
Our amazing team of more than 25,000 associates work together to deliver iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at work and in their community. We are recognized for our commitment to training and diversity and are one of the FORTUNE 100 Best Companies to Work For®.
CarMax is an equal opportunity employer, and all qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law.
Upon an applicant's request, CarMax will consider reasonable accommodation to complete the CarMax Job Application.
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